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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Nagwa
Village Panchayat & Equivalent :
Palhari
Type Of Transaction
Expenditures
Activity Code
42447140
Scheme Name
XV Finance Commission
Voucher Date
05/10/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,012
Particulars
SAMUDAIK SHAUCHALY SHAUCHALY NIRMAN HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521626295
SUKHANI W#47O PURAN
5,712
PFMS
Account Type:Bank
Account No.:
50521626295
MAHENDRA S#47O BADRI
5,712
PFMS
Account Type:Bank
Account No.:
50521626295
RAMPATIYA W#47O GAMADI
5,712
PFMS
Account Type:Bank
Account No.:
50521626295
RAMBAHAL S#47O LALMANI
3,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:57:25 PM.
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